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ORDINANCES, FIRST AND SECOND READING
<br />. ORDINANCE
<br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS TO
<br />ACCOUNT U -21, "COMMUNICATION AND TRANSPORTATION"
<br />IN THE AMOUNT OF $2,500.00 AND TO ACCOUNT U -22,
<br />"HEAT, LIGHT, SEWAGE AND WATER," IN THE AMOUNT
<br />OF $6,200.00 AND THE TRANSFER OF SAID SUMS FROM
<br />ACCOUNT U -71, "BUILDINGS, STRUCTURES AND IMPROVE-
<br />MENTS" AND ACCOUNT U -72, "EQUIPMENT ", IN THE
<br />CENTRAL SERVICES BUILDING BUDGET, ALL BEING IN
<br />THE GENERAL FUND.
<br />The Ordinance was given first reading by title and second reading in full. Councilman Szymkowiak made a
<br />motion that the Ordinance be set for public hearing on December 11, 1967. Councilman Laven seconded the
<br />motion. Motion carried.
<br />RESOLUTION NO. 173 -67
<br />RESOLUTION FOR ADDITIONAL APPROPRIATION IN
<br />THE PARK GENERAL FUND -- $1,500.00 AND THE
<br />TRANSFER OF THE SAME FROM ONE ACCOUNT TO
<br />ANOTHER IN THE SAME CATEGORY OF THE PARK
<br />GENERAL FUND.
<br />WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual
<br />budget, so that it is now necessary to appropriate more money than was appropriated :in the annual
<br />budget for the various functions of the Department of Public Parks to meet such extraordinary emergencies, and,
<br />WHEREAS, it has been ascertained that certain accounts in the Park General Fund have more money than is needed
<br />at this time.
<br />Section 1. That the following account be reduced in the amount set opposite said account:
<br />Acct. No. Classification Item Amount
<br />-62 Current Obligations Social Security $1,500.00
<br />Section 2. That the following account be increased in the amount set opposite said account:
<br />Acct. No. Classification Item Amount
<br />64 Current Obligations Hospital Insurance $1,500.00
<br />NOW, THEREFORE, BE IT RESOLVED by the Common Council of South Bend that the sum of $1,500.00 be transferred
<br />from Account 62 to Account 64 as set out above in Sections 1 and 2 of this resolution.
<br />That the transfer of funds as set forth in Section 1 and 2 are required for the proper and efficient operation
<br />and function of the Department of Public Parks of South Bend, Indiana, arrl an extraordinary emergency is
<br />declared to exist concerning the foregoing transfer.
<br />is/ Walter M. Szymkowiak
<br />Member of the Common Council
<br />Speaking in favor of the Resolution were : Charles VanDeVeire, Park Superintendent, and James A. Bickel,
<br />City Controller. Councilman Muszynski made a motion that the Resolution be adopted by a roll call vote.
<br />Councilman Szymkowiak seconded the motion. Motion carried. The Resolution was adopted by a roll call.vote
<br />of 8 ayes, (Councilmen Allen, Palmer, Wise, Geib, Szymkowiak, Laven, Smith and Muszynski) 0 nays, 1 absent,
<br />(Councilman Hunter).
<br />RESOLUTION NO. 174 -67
<br />A RESOLUTION FOR AN ADDITIONAL APPROPRIATION
<br />IN ACCOUNT P -26 "OTHER CONTRACTUAL SERVICES"
<br />OF THE POLICE DEPARTMENT, IN THE AMOUNT OF
<br />$200.00 AND THE TRANSFER OF THE SAME FROM
<br />ACCOUNT P -21, "COMMUNICATION AND TRANSPORT-
<br />ATION", ALL IN THE SAME CATEGORY, AND WITHIN
<br />THE GENERAL FUND.
<br />WHEREAS, Certain extraordinary conditions have developed since the adoption of the existing annual
<br />budget, so that it is now necessary to appropriate more money than was appropriated in the annual budget
<br />for the various functions of City Government to meet such extraordinary contingencies; and
<br />WHEREAS, Additional funds for medical expenses and veterinarian services are urgently needed by the Police
<br />Department to assure its ability to properly perform its function and the sum of $200.00 is needed forthwith;
<br />and
<br />WHEREAS, A Surplus exists in another account where it is not presently needed; and more specifically ass follows,
<br />to wit:
<br />$200.00 in Account P -21 designated as "Communication and Transportation"
<br />NOW, THEREFORE BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of $200.00 be
<br />transferred from Account P -21 designated as "Communication and Transportation" to Account P -26 designated
<br />as "Other Contractual Services ", both of said accounts being in the same category "Services Contractual"
<br />and being within the General Fund.
<br />/s/ John V. Wise
<br />Member of the Common Council
<br />(Continued)
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